[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1806100.002022-06-177456Budget
29848312.472024-08-1674111Actual
4431200.002022-08-177468Budget
32895166.002024-11-167446Actual
31504444.002024-10-167414Actual
39150355.022025-04-1774112Actual
35116157.002025-01-157426Actual
17712287.002023-09-177464Actual
9002100.002023-01-157413Budget
19802363.002023-11-177415Actual
25456173.102024-04-1674511Actual
13595331.002023-05-177473Actual
29545123.002024-08-167456Actual
32814148.002024-11-167416Actual
3952100.002022-08-177436Budget
2084288.972022-06-177418Actual
26864326.002024-06-167463Actual
8675215.002022-12-187417Actual
2877200.002022-07-187446Budget
26473158.212024-05-1674311Actual
2611078.002024-05-167456Actual
3309200.002022-07-187468Budget
32299274.172024-10-1674112Actual
1070214.722022-05-177468Actual

Generated 2025-06-16 20:37:32.289 UTC